| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $146,788,000 | $40,466,000 | -$17,081,000 | -30% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $163,869,000 | $33,121,000 | -$50,841,000 | -61% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $214,710,000 | $38,483,000 | +$4,709,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $210,001,000 | $34,718,000 | +$12,752,000 | +58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $197,249,000 | $57,547,000 | +$38,972,000 | +210% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $158,277,000 | $83,962,000 | +$48,950,000 | +140% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $109,327,000 | $33,774,000 | -$3,444,000 | -9.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $112,771,000 | $21,966,000 | -$26,067,000 | -54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $138,838,000 | $18,575,000 | -$17,510,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $156,348,000 | $35,012,000 | +$19,007,000 | +119% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $137,341,000 | $37,218,000 | +$17,734,000 | +91% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $119,607,000 | $48,033,000 | +$20,898,000 | +77% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $98,709,000 | $36,085,000 | -$1,734,000 | -4.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $100,443,000 | $16,005,000 | -$41,408,000 | -72% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $141,851,000 | $19,484,000 | -$49,353,000 | -72% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $191,204,000 | $27,135,000 | -$52,353,000 | -66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $243,557,000 | $37,819,000 | -$2,999,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $246,556,000 | $57,413,000 | -$51,932,000 | -47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $298,488,000 | $68,837,000 | +$460,000 | +0.67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $298,028,000 | $79,488,000 | +$359,493,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q4 2020 | $61,465,000 | $40,818,000 | +$147,875,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $209,340,000 | $109,345,000 | +$69,544,000 | +175% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $278,884,000 | $68,377,000 | +$25,727,000 | +60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $304,611,000 | $280,005,000 | -$336,083,000 | -599% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $31,472,000 | $107,057,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $39,801,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY | |||
| Q2 2019 | $42,650,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY | |||
| Q1 2019 | $56,078,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $146,788,000 | -$50,461,000 | -26% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $197,249,000 | +$58,411,000 | +42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $138,838,000 | +$40,129,000 | +41% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $98,709,000 | -$144,848,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $243,557,000 | +$305,022,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $61,465,000 | -$92,937,000 | -295% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $31,472,000 | -$164,738,000 | -84% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $196,210,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |